VERRA MOBILITY Corp
For the period ended Sep 30, 2026. Filed Oct 30, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Oct 30, 2026
VRRM$2.06-3.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements Of Stockholders’ Equity
For the Three and Nine Months Ended September 30, 2026
| CommonStock · AdditionalPaid-inCapital · AccumulatedDeficit · AccumulatedOtherComprehensiveLoss · TotalStockholders'Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (In thousands) · Shares · Amount | |||||||||
| Balance as of December 31, 2025 | 153,557 | $15 | $547,274 | $(243,759) | $(10,570) | $292,960 | |||
| Net income | — | — | — | 26,744 | — | 26,744 | |||
| Share repurchases and retirement | (2,216) | — | (7,807) | (42,931) | — | (50,738) | |||
| Vesting of restricted stock units ("RSUs") and performance share units ("PSUs") | 540 | — | — | — | — | — | |||
| Exercise of stock options | 25 | — | 336 | — | — | 336 | |||
| Payment of employee tax withholding related to RSUs and PSUs vesting | — | — | (5,248) | — | — | (5,248) | |||
| Stock-based compensation | — | — | 6,952 | — | — | 6,952 | |||
| Other comprehensive income, net of tax | — | — | — | — | 994 | 994 | |||
| Balance as of March 31, 2026 | 151,906 | 15 | 541,507 | (259,946) | (9,576) | 272,000 | |||
| Net (loss) | — | — | — | (48,178) | — | (48,178) | |||
| Vesting of RSUs and PSUs | 75 | — | — | — | — | — | |||
| Payment of employee tax withholding related to RSUs and PSUs vesting | — | — | (225) | — | — | (225) | |||
| Stock-based compensation | — | — | 195 | — | — | 195 | |||
| Other comprehensive loss, net of tax | — | — | — | — | (170) | (170) | |||
| Balance as of June 30, 2026 | 151,981 | 15 | 541,477 | (308,124) | (9,746) | 223,622 | |||
| Net income | — | — | — | 40,388 | — | 40,388 | |||
| Vesting of RSUs and PSUs | 27 | — | — | — | — | — | |||
| Payment of employee tax withholding related to RSUs and PSUs vesting | — | — | (58) | — | — | (58) | |||
| Stock-based compensation | — | — | 721 | — | — | 721 | |||
| Other comprehensive income, net of tax | — | — | — | — | 144 | 144 | |||
| Balance as of September 30, 2026 | 152,008 | $15 | $542,140 | $(267,736) | $(9,602) | $264,817 | |||
For the Three and Nine Months Ended September 30, 2025
| CommonStock · AdditionalPaid-inCapital · AccumulatedDeficit · AccumulatedOtherComprehensiveLoss · TotalStockholders'Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (In thousands) · Shares · Amount | |||||||||
| Balance as of December 31, 2024 | 159,594 | $16 | $551,955 | $(269,287) | $(17,559) | $265,125 | |||
| Net income | — | — | — | 32,339 | — | 32,339 | |||
| Share repurchases and retirement | (686) | — | (2,372) | 2,336 | — | (36) | |||
| Vesting of RSUs and PSUs | 501 | — | — | — | — | — | |||
| Exercise of stock options | 13 | — | 170 | — | — | 170 | |||
| Payment of employee tax withholding related to RSUs and PSUs vesting | — | — | (6,606) | — | — | (6,606) | |||
| Stock-based compensation | — | — | 6,456 | — | — | 6,456 | |||
| Other comprehensive income, net of tax | — | — | — | — | 2,127 | 2,127 | |||
| Balance as of March 31, 2025 | 159,422 | 16 | 549,603 | (234,612) | (15,432) | 299,575 | |||
| Net income | — | — | — | 38,575 | — | 38,575 | |||
| Vesting of RSUs and PSUs | 65 | — | — | — | — | — | |||
| Exercise of stock options | 45 | — | 671 | — | — | 671 | |||
| Payment of employee tax withholding related to RSUs and PSUs vesting | — | — | (384) | — | — | (384) | |||
| Stock-based compensation | — | — | 7,279 | — | — | 7,279 | |||
| Other comprehensive income, net of tax | — | — | — | — | 6,386 | 6,386 | |||
| Balance as of June 30, 2025 | 159,532 | 16 | 557,169 | (196,037) | (9,046) | 352,102 | |||
| Net income | — | — | — | 46,839 | — | 46,839 | |||
| Vesting of RSUs and PSUs | 17 | — | — | — | — | — | |||
| Exercise of stock options | 15 | — | 213 | — | — | 213 | |||
| Payment of employee tax withholding related to RSUs and PSUs vesting | — | — | (171) | — | — | (171) | |||
| Stock-based compensation | — | — | 4,961 | — | — | 4,961 | |||
| Other comprehensive loss, net of tax | — | — | — | — | (790) | (790) | |||
| Other adjustments | — | — | — | (6) | — | (6) | |||
| Balance as of September 30, 2025 | 159,564 | $16 | $562,172 | $(149,204) | $(9,836) | $403,148 | |||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.